26207097-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|801-S1|17419760511|26207097
- Contract number
- 26207097
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26207097) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 2, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Paul Gonzales, and the order is designated for delivery to Lane Jones in Post, Texas.
The purchase order covers 60 units of 48" x 48" Orange/Black Reflective Roll-Up Safety Signs at a unit price of $92.19 per sign, for a total contract value of $5,531.40. The items are specified under NIGP Code 80160 and Commodity Code 8016067481, with the requirement that units include fresh oil and snaps. The order references Contract 801-S1, a term contract, with a requested delivery date of February 23, 2026 (21 days after order date). The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207097
Order Date: 2/2/2026
Internal Tracking No.: 601290000033354
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
LANE JONES
709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: 29-41938 LINE 2
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80160 8016067481 Safety Sign, Roll Up, 48" x 48", Orange/Black Reflective Attribute 1: Fresh Oil 80160674827 Attribute 2: Snaps needed Contract: 801-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/23/2026
60 EACH 92.19 $5,531.40
Total $5,531.40
File details come from the government source that posted it. Updated .